Sunshine Portal · Section
PO 0000441092
Department of Transportation
PO Details
- PO ID
- 0000441092
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- NICE ICE & WATER - 2 STORE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048313
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $40.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | BAGS OF ICE24@1.60 | 08-12-2026 | $40.00 | $40.00 | $0.00 |
| 2 | Miscellaneous Expense | DELIVERY | 08-12-2026 | $5.00 | $5.00 | $0.00 |
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